Income taxes, Additional Income Tax Information (FY) (Details) - DevvStream Holdings, Inc. [Member] - USD ($) |
12 Months Ended | |
|---|---|---|
Jul. 31, 2024 |
Jul. 31, 2023 |
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| Deferred Tax Assets Operating Loss Carryforwards [Abstract] | ||
| Valuation allowance | $ (4,141,548) | $ (2,429,492) |
| Unrecognized tax benefits | 0 | |
| Accrued interest and penalties | 0 | $ 0 |
| Canadian federal net operating loss carryforwards | 1,464,527 | |
| U.S. federal net operating loss carryforwards | $ 10,043,004 | |
| Operating loss carryforwards, expiration period | 20 years |
| X | ||||||||||
- Definition Expiration period of each operating loss carryforward included in operating loss carryforward. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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